State of Alaska State Legislature Legislative Budget & Audit Committee Division of Legislative Audit

Legislative Finance Division For the State of Alaska

2016 Enacted Operating Budget

Statewide Reports

Statewide Totals

Statewide Totals - Non-Duplicated

Statewide Agency Summary

Statewide Agency Summary - GF Only

Statewide Agency Summary - UGF Only

Statewide Agency Summary - Formula

Statewide Agency Summary - Non-Formula

Transaction Detail (Supplemental)

Select Agency

All Agencies

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Administration

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Community and Economic Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Corrections

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Education and Early Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Environmental Conservation

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Fish and Game

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Office of the Governor

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Health and Social Services

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Labor and Workforce Development

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Law

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Military and Veterans Affairs

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Natural Resources

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Public Safety

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Revenue

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Transportation / Public Facilities

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

University of Alaska

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Judiciary

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Legislature

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Branch-wide Unallocated Approp

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Debt Service

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Fund Capitalization

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Direct Approps to Retirement

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Special Appropriations

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Fund Transfers

    Agency Totals
    Allocation Summary
    Allocation Summary (GF Only)
    Allocation Summary (UGF Only)
    Allocation Total
    Transaction Compare (ConfComm to 16Budget)
    Transaction Compare (16GovAmd to 16Budget)
    Transaction Detail (16Budget)

Last Updated 2015-05-19

See Also State of Alaska State Legislature Legislative Budget & Audit Committee Division of Legislative Audit

Juneau Office 430 Main Street PO Box 113200 Juneau, AK 99801 Phone: (907)465-3795

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